KINDERSLEY AQUATICS CENTRE Town of Kindersley. Public Consultation #2 July
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1 KINDERSLEY AQUATICS CENTRE Town of Kindersley Public Consultation #2 July
2 Agenda Introduction Summary of Consultation #1 Site Review 3 Options Team Exercise Costs Team Exercise Next Steps
3 Process May Community Consultation #1 June Develop Design Options July Community Consultation #2 August Present DRAFT report to Council September Submit Final Schematic Design Report
4 Project Goal Big Vision (unbound) vs. Focusing In (bound)
5 Project Goal Design and build a pool that is affordable and meets the community s top aquatic needs 1. Determine Community Needs 2. Evaluate Capital Costs 3. Evaluate Operational Costs 4. Prepare Schematic Design based on: Community Needs Capital Costs Operational Costs
6 Community Consultation #1
7 Community Consultation #1 Possible Pool Activities Swimming Lessons All Ages Leisure Swimming Tots / Kids / Fun Factor Aqua Therapy / Wellness / Accessibility Lifeguard Training Fitness / Activity Classes Diving Swim Club Swim Competitions Competitive Diving
8 Community Consultation #1 Priority Activities #1 Swimming Lessons
9 Community Consultation #1 Priority Activities #2 Leisure Swimming
10 Community Consultation #1 Priority Activities #3 Therapy / Wellness
11 Community Consultation #1 Priority Activities #4 Lifeguard Training / Fitness / Activity
12 THE PERFECT WATER TEMPERATURE? Adult Whirlpool 103 F Family Whirlpool F Therapy/Wellness Pool F Leisure Pool F Interactive Water Features Slides Zero Depth Entry Lazy River/Current Channel Water Walk Diving Lap Lanes/Competition Pool F Leisure Leisure Fitness/LTS Leisure /Fitness/LTS Leisure /Fun Leisure /Fun Leisure /Fun Fitness/LTS/Fun Fitness Fun LTS/Fitness/Leisure
13 Community Consultation #1 Pool Tanks/Amenities
14 Community Consultation #1 Pool Tanks/Amenities
15 Community Consultation #1 Pool Tanks/Amenities Lap Pool (4 Lane - 6 Lane) / Swimming Lessons, Lifeguard Training
16 Community Consultation #1 Pool Tanks/Amenities Zero Entry / Leisure Pool
17 Community Consultation #1 Pool Tanks/Amenities Lazy River / Aqua Therapy
18 Community Consultation #1 Pool Tanks/Amenities Whirlpool / Therapy
19 Community Consultation #1 Pool Tanks/Amenities Waterslide / Fun Factor
20 Community Consultation #1 Pool Tanks/Amenities Rope Swing & Diving Board / Fun Factor
21 Proposed Site
22 Proposed Site EXISTING KINDERSLEY POOL PROPOSED NEW AQUATICS SITE EXISTING ARENA LOCATION EXISTING PARKING LOT
23 Phasing
24 Existing Outdoor Pool Facility Escalated Capital Cost for 2016: $4.5M
25 ENTRY Option 1 OUTDOOR $7.4M 6 Lane Leisure Pool Zero Entry Lazy River Whirlpool Waterslide Diving Board Operational Cost: $125,000 Zamboni Access Existing WCEC
26 SECOND ST. EAST GRASS Option 1 OUTDOOR $7.4M 6 Lane Leisure Pool Zero Entry Lazy River Whirlpool Waterslide Diving Board MECH / STORAGE LAP POOL FIFTH AV. EAST ZERO ENTRY LAZY RIVER ENTRY WC S CHANGE STAFF / ROOMS STORAGE PARTY AREA WHIRLPOOL Operational Cost: $125,000 DIVING BOARD WATERSLIDE GRASS
27 ENTRY Option 2 OUTDOOR $5.4M 4 Lane Small Leisure Small Zero Entry Small Lazy River Small Whirlpool Waterslide Diving Board Operational Cost: $125,000 Zamboni Access Existing WCEC
28 SECOND ST. EAST Option 2 OUTDOOR $5.4M 4 Lane Small Leisure Small Zero Entry Small Lazy River Small Whirlpool Waterslide Diving Board Operational Cost: $125,000 MECH / STORAGE LAP POOL FIFTH AV. EAST ZERO ENTRY LAZY RIVER GRASS ENTRY CHANGE ROOMS WC S STAFF / STORAGE WATERSLIDE PARTY AREA WHIRLPOOL
29 Option 3 INDOOR $6.9M 4 Lane Small Leisure Small Zero Entry Small Lazy River Diving Board NO Whirlpool NO Waterslide Zamboni Access Existing WCEC Operational Cost: $475,000 WCEC Reception Desk ENTRY
30 SECOND ST. EAST ENTRY Option 3 INDOOR $6.9M 4 Lane Small Leisure Small Zero Entry Small Lazy River Diving Board NO Whirlpool NO Waterslide Operational Cost: $475,000
31 SECOND ST. EAST Option 3 INDOOR $6.9M 4 Lane Small Leisure Small Zero Entry Small Lazy River Diving Board Future Whirlpool Future Waterslide Add. Capital Cost: $600,000 (before construction start) ENTRY
32 Group Exercise Rank activities within each option GOLD SILVER BRONZE
33 OPERATIONAL COSTS
34 OPERATIONAL COSTS INDOOR $476,625/1859 households = $265/household per year OUTDOOR $126,595/1859 households = $68/household per year
35
36 Next Steps July/August Online Survey Schematic Design will be further developed August DRAFT Schematic Design Report will be presented to Council September FINAL Schematic Design Report will be submitted to the Town of Kindersley
37 QUESTIONS?
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